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LOANS AND ALLOWANCE FOR LOAN LOSSES - Schedule of Allowance for Loan Losses Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Allowance for loan losses: |  |  |
Beginning balance | $ 14,651 | $ 12,859 | $ 12,859
Provision for loan losses | 575 | 600 | 2,250
Loans charged-off | (78) | (116) | (918)
Recoveries | 42 | 32 | 460
Ending balance | 15,190 | 13,375 | 14,651
Allowance ending balance: |  |  |
Individually evaluated for impairment | 877 | 175 | 493
Collectively evaluated for impairment | 14,313 | 13,200 | 14,158
Ending balance | 15,190 | 13,375 | 14,651
Loans: |  |  |
Individually evaluated for impairment | 9,008 | 7,629 | 11,356
Collectively evaluated for impairment | 1,646,695 | 1,393,705 | 1,648,179
Ending balance | 1,655,703 | 1,401,334 | 1,659,535
Commercial and industrial |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 1,751 | 1,581 | 1,581
Provision for loan losses | 213 | 164 | 426
Loans charged-off | (6) | (10) | (367)
Recoveries | 5 | 2 | 111
Ending balance | 1,963 | 1,737 | 1,751
Allowance ending balance: |  |  |
Individually evaluated for impairment | 57 | 12 | 64
Collectively evaluated for impairment | 1,906 | 1,725 | 1,687
Ending balance | 1,963 | 1,737 | 1,751
Loans: |  |  |
Individually evaluated for impairment | 483 | 816 | 1,022
Collectively evaluated for impairment | 245,693 | 205,492 | 260,757
Ending balance | 246,176 | 206,308 | 261,779
Construction and development |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 1,920 | 1,724 | 1,724
Provision for loan losses | 81 | (24) | 196
Ending balance | 2,001 | 1,700 | 1,920
Allowance ending balance: |  |  |
Individually evaluated for impairment |  |  | 4
Collectively evaluated for impairment | 2,001 | 1,700 | 1,916
Ending balance | 2,001 | 1,700 | 1,920
Loans: |  |  |
Individually evaluated for impairment | 1,250 |  | 1,250
Collectively evaluated for impairment | 249,602 | 193,909 | 236,253
Ending balance | 250,852 | 193,909 | 237,503
Commercial real estate |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 6,025 | 4,585 | 4,585
Provision for loan losses | 269 | 439 | 1,472
Loans charged-off |  | (33) | (33)
Recoveries |  |  | 1
Ending balance | 6,294 | 4,991 | 6,025
Allowance ending balance: |  |  |
Individually evaluated for impairment | 746 | 69 | 341
Collectively evaluated for impairment | 5,548 | 4,922 | 5,684
Ending balance | 6,294 | 4,991 | 6,025
Loans: |  |  |
Individually evaluated for impairment | 5,453 | 4,918 | 7,153
Collectively evaluated for impairment | 576,473 | 445,158 | 575,366
Ending balance | 581,926 | 450,076 | 582,519
Farmland |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 643 | 523 | 523
Provision for loan losses | 16 | 83 | 120
Ending balance | 659 | 606 | 643
Allowance ending balance: |  |  |
Individually evaluated for impairment | 74 | 80 | 78
Collectively evaluated for impairment | 585 | 526 | 565
Ending balance | 659 | 606 | 643
Loans: |  |  |
Individually evaluated for impairment | 139 | 230 | 140
Collectively evaluated for impairment | 72,135 | 63,741 | 67,705
Ending balance | 72,274 | 63,971 | 67,845
1-4 family residential |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 2,868 | 3,022 | 3,022
Provision for loan losses | 7 | (147) | (196)
Loans charged-off | (6) | (13) | (93)
Recoveries | 1 | 5 | 135
Ending balance | 2,870 | 2,867 | 2,868
Allowance ending balance: |  |  |
Individually evaluated for impairment |  | 3 | 6
Collectively evaluated for impairment | 2,870 | 2,864 | 2,862
Ending balance | 2,870 | 2,867 | 2,868
Loans: |  |  |
Individually evaluated for impairment | 1,450 | 800 | 1,383
Collectively evaluated for impairment | 389,168 | 376,478 | 391,684
Ending balance | 390,618 | 377,278 | 393,067
Multi-family residential |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 631 | 629 | 629
Provision for loan losses | (56) | 18 | 2
Ending balance | 575 | 647 | 631
Allowance ending balance: |  |  |
Collectively evaluated for impairment | 575 | 647 | 631
Ending balance | 575 | 647 | 631
Loans: |  |  |
Individually evaluated for impairment |  | 212 |
Collectively evaluated for impairment | 37,430 | 37,780 | 38,386
Ending balance | 37,430 | 37,992 | 38,386
Consumer |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 565 | 602 | 602
Provision for loan losses | 46 |  | 127
Loans charged-off | (17) | (28) | (254)
Recoveries | 23 | 11 | 90
Ending balance | 617 | 585 | 565
Allowance ending balance: |  |  |
Collectively evaluated for impairment | 617 | 585 | 565
Ending balance | 617 | 585 | 565
Loans: |  |  |
Collectively evaluated for impairment | 56,158 | 48,982 | 54,777
Ending balance | 56,158 | 48,982 | 54,777
Agricultural |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 238 | 187 | 187
Provision for loan losses | (35) | 46 | (12)
Loans charged-off |  |  | (2)
Recoveries |  |  | 65
Ending balance | 203 | 233 | 238
Allowance ending balance: |  |  |
Individually evaluated for impairment |  | 11 |
Collectively evaluated for impairment | 203 | 222 | 238
Ending balance | 203 | 233 | 238
Loans: |  |  |
Individually evaluated for impairment | 233 | 653 | 408
Collectively evaluated for impairment | 19,761 | 21,892 | 22,869
Ending balance | 19,994 | 22,545 | 23,277
Overdrafts |  |  |
Allowance for loan losses: |  |  |
Beginning balance | 10 | 6 | 6
Provision for loan losses | 34 | 21 | 115
Loans charged-off | (49) | (32) | (169)
Recoveries | 13 | 14 | 58
Ending balance | 8 | 9 | 10
Allowance ending balance: |  |  |
Collectively evaluated for impairment | 8 | 9 | 10
Ending balance | 8 | 9 | 10
Loans: |  |  |
Collectively evaluated for impairment | 275 | 273 | 382
Ending balance | $ 275 | $ 273 | $ 382

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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